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Results-driven Controller with 10 years of experience in financial management and accounting. Proven expertise in managing complex financial operations, analyzing data, and implementing strategic financial initiatives to optimize organizational performance. Adept at overseeing the full accounting cycle, including financial statement preparation, budgeting, and forecasting. Possesses a strong track record of ensuring compliance with accounting standards and regulations while streamlining processes to enhance efficiency and accuracy.
Attivo Partners
View- Website:
- attivopartners.com
- Employees:
- 150
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Accounting ConsultantAttivo PartnersKnoxville, Tn, Us
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Senior AccountantAttivo Partners Oct 2024 - PresentSan Francisco, Ca, Us
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ControllerFormula.Monks Mar 2024 - Jul 2024● Co-Lead the Accounting team (4 Senior Accountants)● Oversee the whole month-end process including the AP/AR function and Reconciliation● Assist with financial reports, including annual and monthly budgeting and financial planning● Liaise with internal and external auditors● Management of ASC 606 and IFRS 15 revenue recognition, working with Sales, Services, Legal,and Operations.● Provide CFO and management with cash flow forecasts -
ControllerSimplifya Jan 2022 - Mar 2024Lakewood, Co, Us• Charted successful course of processing payroll for a team of 25+ employees, ensuring accuracy and compliance, and meticulously maintained payroll tax filings and accounts across eight states.• Participated in meetings with departmental leaders to gather insights on plans for the upcoming calendar year to create annual $1M+ budgets.• Orchestrated the end-to-end preparation of monthly financials, including a thorough analysis of revenue by customer, to analyze monthly churn and highlight new revenue wins.• Administered vendor contracts and navigated negotiations to strategically drive cost savings for the company upon contract expiration. -
Senior AccountantMadwire® Aug 2020 - Jan 2022Fort Collins, Colorado, Us• Assumed ownership of the entire accounts payable process; implemented streamlined procedures for processing 600+ credit card transactions and organizing receipts each month.• Played a pivotal role in Madwire's financial closing procedures, managing journal entries, account reconciliations, and the creation of monthly close folders, significantly contributing to the financial review process.• Prepared for the company's impending public offering by providing substantial assistance in the concurrent re-audit of 2019 and the new audit of 2020 financials. Successfully navigated the audits to avoid negative findings.• Spearheaded the seamless transfer of a subsidiary’s financial operations from QuickBooks to Acumatica. Oversaw all aspects of accounts payable, accounts receivable, fixed assets, and journal entries for the subsidiary. -
Senior AccountantInfinite Energy Center Dec 2018 - Aug 2020Duluth, Ga, Us• Directed a team of A/R, A/P, and Event Accountants (3 total); employed trend and budget analysis as well as conducted thorough comparisons of A/P and A/R to subledgers to conduct comprehensive financial reviews and ensure financial accuracy.• Maintained accurate financial records by posting over 30 journal entries, specifically focusing on profit-sharing calculations with catering, parking, and other arena partners.• Oversaw the addition of new fixed assets, recorded depreciation for over 1,000 current assets, and oversaw the disposal process for all assets sold or discarded throughout the year.• Contributed valuable data, insights, and reports to aid in the meticulous preparation of the annual budget; played a key role in forecasting revenues, expenditures, and year-end balances.• Completed two successful annual audits with no negative findings; acted as the primary point of contact between the CPA firm and the Arena for all audit requests, ensuring smooth and efficient audit processes. -
Senior AccountantCrawford & Company May 2018 - Nov 2018Peachtree Corners, Georgia, Us• Executed critical month-end closing tasks, consistently posting over 60 journal entries monthly to guarantee revenue financials were accurately recorded.• Conducted a comprehensive revenue analysis for Risk Sciences Group, a subsidiary company, to ensure accurate revenue booking in Peoplesoft in alignment with client contract agreements.• Demonstrated expertise in completing quarterly true-up calculations and successfully billed based on a meticulous comparison of actual vs. estimated costs from contract agreements for 40+ budget-based clients, ensuring financial accuracy. -
Treasury AnalystCrawford & Company Oct 2017 - May 2018Peachtree Corners, Georgia, Us• Spearheaded the initiation and scheduling of wire and ACH payments for an average of 30+ claimants daily, totaling between $100,000 and $2 million.• Conducted daily book-to-bank reconciliations for all of Crawford's loss fund bank accounts, managing a portfolio of over 60 accounts with precision and accuracy.
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Cost AccountantToyota Denso Automotive Compressor Georgia (Tacg) Aug 2014 - Oct 2017• Leveraged Infor XA, the company’s ERP system, to meticulously maintain item revision files, standard costs, and bills of materials for inventory across all stages of production.• Guided physical inventory strategy and preparation meetings with production and logistics managers; generated comprehensive final reports and investigated any identified variances.• Devised journal entries to accurately track the inventory flow, from the receipt of parts and raw materials to the cost of goods sold calculation.• Established and managed a master HTS coding file for all import parts. Completed and submitted Importer Security Filings (ISF) documentation for U.S. Customs, conducted audits, and successfully recovered $90,000+ from filing errors. Handled customers’ NAFTA requests.• Reviewed invoices processed by Accounts Payable for sales and use tax discrepancies, taking charge of filing monthly returns with the Georgia Department of Revenue to ensure ongoing compliance with evolving regulations.
Kyle Walker Skills
Kyle Walker Education Details
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The University Of GeorgiaAccounting
Frequently Asked Questions about Kyle Walker
What company does Kyle Walker work for?
Kyle Walker works for Attivo Partners
What is Kyle Walker's role at the current company?
Kyle Walker's current role is Accounting Consultant.
What is Kyle Walker's email address?
Kyle Walker's email address is kw****@****ter.com
What is Kyle Walker's direct phone number?
Kyle Walker's direct phone number is (706)-542*****
What schools did Kyle Walker attend?
Kyle Walker attended The University Of Georgia.
What skills is Kyle Walker known for?
Kyle Walker has skills like Account Reconciliation, Monthly Close, Cost Accounting, Microsoft Office.
Who are Kyle Walker's colleagues?
Kyle Walker's colleagues are Ellie Maye Delos Reyes, Cpa, Us Cma, Ephy Kileen, Ashley Monahan, Marlon Brann Dy, Karleen Masada, Cpa, Meg Tabiti, Cpa, Micaela Marie Quiambao.
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